Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 55,696 | 04/08/2022 | 5THSFC/2022-23/P/10 | 26,280 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 26,280 | 04/08/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 116,148 | 04/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/9 | 8,450 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/11 | 26,280 | ||||||||||||
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